PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/31/26 EST. NO. 006 TIME 09:42 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0V5104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0274 3,806.94 E.W. @ F.A.(+) 062526 N 0279.0 0275 3,673.56 061626 N 0280.0 0277 10,615.17 062126 N 0281.0 0280 948.14 062426 N 0284.0 0281 1,264.17 062526 N 0285.0 0282 1,669.37 062626 N 0286.0 0283 1,264.17 062926 N 0287.0 0286 5,476.87 070226 N 0290.0 0292 2,078.10 070626 N 0296.0 0293 1,698.50 070726 N 0297.0 0294 3,445.18 070826 N 0298.0 0295 5,802.69 070926 N 0299.0 0296 7,199.08 071026 N 0300.0 0299 8,558.64 071426 N 0303.0 0300 7,596.42 071526 N 0304.0 0301 8,075.25 071626 N 0305.0 0302 20,230.89 071726 N 0306.0 0305 9,442.13 061126 N 0309.0 102,845.27 TOTAL THIS ESTIMATE 4,306,213.00 TOTAL PREVIOUS ESTIMATE 4,409,058.27 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/31/26 EST. NO. 006 TIME 09:42 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0V5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/31/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5104 TIME 09:42 AM ESTIMATE NO. 006 BID OPENING 01/06/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/01/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/31/26 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-0.0 ----------------------- GHILOTTI BROTHERS, INC. IN SON CO. RTE 116 AT PM 6.77 1 MILE EAST 525 JACOBY ST. OF RUSSIAN RIVER SIDEHILL VIADUCT IN THE SAN RAFAEL, CA 94901 COMMUNITY OF MONTE RIO, EAST OF DUNCAN RD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E SLIPOUT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT REPAIR (BOND) LS 33,197.0000 33,197.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/31/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5104 TIME 09:42 AM ESTIMATE NO. 006 BID OPENING 01/06/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/01/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/31/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 102,845.27 4,409,058.27 SUBTOTAL AMOUNT EARNED 102,845.27 4,409,058.27 ORIGINAL CONTRACT AMOUNT 33,197.00 TOTAL WORK COMPLETED 102,845.27 4,409,058.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,845.27 4,409,058.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/03/26 180 01/06/26 01/06/26 12/31/26 81 51 1 0 64% 45% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER